|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Oachira
|
KL-13-008-005-016/2092
(Thazhava)
|
1613008005NRG24110320242212862
|
11/03/2024
|
Anitha S
|
1613008005WL100263
|
Anitha S
|
00078
|
CNRB0003456
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104867001
|
|
ANITHA S
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-016/6096
(Thazhava)
|
1613008005NRG24110320242212875
|
11/03/2024
|
Usha K
|
1613008005WL100263
|
Usha K
|
00078
|
CNRB0003456
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104867007
|
|
USHA K
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-016/6420
(Thazhava)
|
1613008005NRG24110320242212877
|
11/03/2024
|
Leelamani K
|
1613008005WL100263
|
Leelamani K
|
00078
|
CNRB0003456
|
325
|
325
|
Processed
|
19/04/2024
|
|
3104866987
|
|
LEELAMANI K
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-016/6676
(Thazhava)
|
1613008005NRG24110320242212882
|
11/03/2024
|
Geetha C
|
1613008005WL100263
|
Geetha C
|
00078
|
CNRB0003456
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104867009
|
|
GEETHA MANOJ
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-016/6895
(Thazhava)
|
1613008005NRG24110320242212884
|
11/03/2024
|
Lekha S
|
1613008005WL100263
|
Lekha S
|
00078
|
CNRB0003456
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104867008
|
|
LEKHA S
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-016/7434
(Thazhava)
|
1613008005NRG24110320242212891
|
11/03/2024
|
Saleena
|
1613008005WL100263
|
Saleena
|
00078
|
CNRB0003456
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104866988
|
|
SALEENA J
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-005-016/7702
(Thazhava)
|
1613008005NRG24110320242212892
|
11/03/2024
|
Beena B
|
1613008005WL100263
|
Beena B
|
00078
|
CNRB0003456
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104866990
|
|
BEENA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-005-016/7858
(Thazhava)
|
1613008005NRG24110320242212893
|
11/03/2024
|
Saraswathy
|
1613008005WL100263
|
Saraswathy
|
00078
|
CNRB0003456
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104866991
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-016/963
(Thazhava)
|
1613008005NRG24110320242212907
|
11/03/2024
|
Jayajyothilal
|
1613008005WL100263
|
Jayajyothilal
|
00078
|
CNRB0003456
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104867006
|
|
JAYAJYOTHI LAL W O RAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-016/6045
(Thazhava)
|
1613008005NRG24110320242212874
|
11/03/2024
|
Sudevan
|
1613008005WL100263
|
Sudevan
|
00127
|
FDRL0001289
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104866960
|
|
SUDEVAN
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-005-016/7274
(Thazhava)
|
1613008005NRG24110320242212889
|
11/03/2024
|
Bindukala
|
1613008005WL100263
|
Bindukala
|
00127
|
FDRL0001289
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104866961
|
|
BINDUKALA
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-005-016/7346
(Thazhava)
|
1613008005NRG24110320242212890
|
11/03/2024
|
Badarudeen
|
1613008005WL100263
|
Badarudeen
|
00127
|
FDRL0001289
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104866959
|
|
BADARUDEEN A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-016/6672
(Thazhava)
|
1613008005NRG24110320242212880
|
11/03/2024
|
Anitha Devi
|
1613008005WL100263
|
Anitha Devi
|
00127
|
FDRL0001727
|
650
|
650
|
Processed
|
19/04/2024
|
|
3104867004
|
|
ANITHADEVI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-005-016/2381
(Thazhava)
|
1613008005NRG24110320242212863
|
11/03/2024
|
Radha K
|
1613008005WL100263
|
Radha K
|
00176
|
IDIB000V048
|
650
|
650
|
Processed
|
19/04/2024
|
|
3104867003
|
|
RADHA K W O SASIDHARAN
|
CANARA BANK(508532)
|
|
15
|
Oachira
|
KL-13-008-005-016/3909
(Thazhava)
|
1613008005NRG24110320242212868
|
11/03/2024
|
Hameed kutty
|
1613008005WL100263
|
Hameed kutty
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104866985
|
|
Mr. HAMEED KUTTY A
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-016/4112
(Thazhava)
|
1613008005NRG24110320242212869
|
11/03/2024
|
Laila
|
1613008005WL100263
|
Laila
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104866983
|
|
LAILA S
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-005-016/4863
(Thazhava)
|
1613008005NRG24110320242212871
|
11/03/2024
|
Vasantha kumari
|
1613008005WL100263
|
Vasantha kumari
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104866958
|
|
Mrs. vasanthakumary
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-016/6421
(Thazhava)
|
1613008005NRG24110320242212878
|
11/03/2024
|
K Lalitha
|
1613008005WL100263
|
K Lalitha
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104866984
|
|
Mrs. K LALITHA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-016/6620
(Thazhava)
|
1613008005NRG24110320242212879
|
11/03/2024
|
Rajamma
|
1613008005WL100263
|
Rajamma
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104866986
|
|
Mrs. V RAJAMMA
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-016/930
(Thazhava)
|
1613008005NRG24110320242212897
|
11/03/2024
|
Sasi
|
1613008005WL100263
|
Sasi
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104866989
|
|
Mr. Sasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12025
|
12025
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-005-016/6677
(Thazhava)
|
1613008005NRG24110320242212883
|
11/03/2024
|
Maniyamma
|
1613008005WL100263
|
Maniyamma
|
00415
|
SBIN0004405
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104867005
|
|
MRS MANIYAMMA WO SOMANATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-005-016/6117
(Thazhava)
|
1613008005NRG24110320242212876
|
11/03/2024
|
Suhrabeevi
|
1613008005WL100263
|
Suhrabeevi
|
00415
|
SBIN0070056
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104867011
|
|
MRS SUHARABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-005-005/1332
(Thazhava)
|
1613008005NRG24110320242212857
|
11/03/2024
|
Arifabeevi
|
1613008005WL100263
|
Arifabeevi
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104866962
|
|
ARIFABEEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-016/1763
(Thazhava)
|
1613008005NRG24110320242212858
|
11/03/2024
|
Jameela
|
1613008005WL100263
|
Jameela
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104866969
|
|
JAMEELA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-016/1816
(Thazhava)
|
1613008005NRG24110320242212859
|
11/03/2024
|
Geetha
|
1613008005WL100263
|
Geetha
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104866970
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Oachira
|
KL-13-008-005-016/2038
(Thazhava)
|
1613008005NRG24110320242212860
|
11/03/2024
|
Rema
|
1613008005WL100263
|
Rema
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104866971
|
|
REMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-016/2076
(Thazhava)
|
1613008005NRG24110320242212861
|
11/03/2024
|
Bhasura
|
1613008005WL100263
|
Bhasura
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104866972
|
|
BHASURA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-016/2867
(Thazhava)
|
1613008005NRG24110320242212864
|
11/03/2024
|
Sobhana
|
1613008005WL100263
|
Sobhana
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104867002
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-016/2868
(Thazhava)
|
1613008005NRG24110320242212865
|
11/03/2024
|
Bindu
|
1613008005WL100263
|
Bindu
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104866973
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-016/3802
(Thazhava)
|
1613008005NRG24110320242212866
|
11/03/2024
|
Vijayamma
|
1613008005WL100263
|
Vijayamma
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104866974
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-016/3908
(Thazhava)
|
1613008005NRG24110320242212867
|
11/03/2024
|
Sarala
|
1613008005WL100263
|
Sarala
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104866975
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-016/4488
(Thazhava)
|
1613008005NRG24110320242212870
|
11/03/2024
|
Kala S
|
1613008005WL100263
|
Kala S
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104866976
|
|
MRS KALA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-005-016/5437
(Thazhava)
|
1613008005NRG24110320242212872
|
11/03/2024
|
Rejitha
|
1613008005WL100263
|
Rejitha
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104866999
|
|
REJITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Oachira
|
KL-13-008-005-016/5709
(Thazhava)
|
1613008005NRG24110320242212873
|
11/03/2024
|
Radha Vijayan
|
1613008005WL100263
|
Radha Vijayan
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104867000
|
|
RADHA VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-016/69
(Thazhava)
|
1613008005NRG24110320242212885
|
11/03/2024
|
Maniyamma
|
1613008005WL100263
|
Maniyamma
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104866977
|
|
MANIYAMMA I I
|
CANARA BANK(508532)
|
|
36
|
Oachira
|
KL-13-008-005-016/7041
(Thazhava)
|
1613008005NRG24110320242212887
|
11/03/2024
|
Sushama
|
1613008005WL100263
|
Sushama
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3104867010
|
|
SUSHAMA
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-005-016/706
(Thazhava)
|
1613008005NRG24110320242212888
|
11/03/2024
|
Syamala
|
1613008005WL100263
|
Syamala
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104866964
|
|
SYAMALA KUMARY
|
HDFC BANK LTD(607152)
|
|
38
|
Oachira
|
KL-13-008-005-016/925
(Thazhava)
|
1613008005NRG24110320242212894
|
11/03/2024
|
Sathiyamma
|
1613008005WL100263
|
Sathiyamma
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104866978
|
|
SATHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-016/927
(Thazhava)
|
1613008005NRG24110320242212895
|
11/03/2024
|
Vasanthakumari
|
1613008005WL100263
|
Vasanthakumari
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104866979
|
|
VASANTHA KUMARY
|
CANARA BANK(508532)
|
|
40
|
Oachira
|
KL-13-008-005-016/928
(Thazhava)
|
1613008005NRG24110320242212896
|
11/03/2024
|
Thulasi
|
1613008005WL100263
|
Thulasi
|
00468
|
UBIN0914274
|
975
|
975
|
Processed
|
19/04/2024
|
|
3104866980
|
|
THULASI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Oachira
|
KL-13-008-005-016/939
(Thazhava)
|
1613008005NRG24110320242212898
|
11/03/2024
|
Sudha
|
1613008005WL100263
|
Sudha
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104866966
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Oachira
|
KL-13-008-005-016/953
(Thazhava)
|
1613008005NRG24110320242212899
|
11/03/2024
|
Vijayamma
|
1613008005WL100263
|
Vijayamma
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104866981
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-016/954
(Thazhava)
|
1613008005NRG24110320242212900
|
11/03/2024
|
Minimol
|
1613008005WL100263
|
Minimol
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104866982
|
|
MINI ALIYAMMA
|
DHANALAXMI BANK(607239)
|
|
44
|
Oachira
|
KL-13-008-005-016/956
(Thazhava)
|
1613008005NRG24110320242212901
|
11/03/2024
|
Suharban
|
1613008005WL100263
|
Suharban
|
00468
|
UBIN0914274
|
975
|
975
|
Processed
|
19/04/2024
|
|
3104866968
|
|
SUHARBAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-016/957
(Thazhava)
|
1613008005NRG24110320242212902
|
11/03/2024
|
Ramlabeevi
|
1613008005WL100263
|
Ramlabeevi
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104866965
|
|
RAMLABEEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-016/958
(Thazhava)
|
1613008005NRG24110320242212903
|
11/03/2024
|
Radhamani
|
1613008005WL100263
|
Radhamani
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104866992
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
47
|
Oachira
|
KL-13-008-005-016/960
(Thazhava)
|
1613008005NRG24110320242212904
|
11/03/2024
|
Rahuma beevi
|
1613008005WL100263
|
Rahuma beevi
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104866998
|
|
RAHMABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Oachira
|
KL-13-008-005-016/961
(Thazhava)
|
1613008005NRG24110320242212905
|
11/03/2024
|
Suseela
|
1613008005WL100263
|
Suseela
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104866993
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Oachira
|
KL-13-008-005-016/962
(Thazhava)
|
1613008005NRG24110320242212906
|
11/03/2024
|
Leela
|
1613008005WL100263
|
Leela
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104866994
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-016/966
(Thazhava)
|
1613008005NRG24110320242212908
|
11/03/2024
|
Kamalakshiyamma
|
1613008005WL100263
|
Kamalakshiyamma
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104866995
|
|
KAMALAKSHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-016/967
(Thazhava)
|
1613008005NRG24110320242212909
|
11/03/2024
|
Radha
|
1613008005WL100263
|
Radha
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104866996
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-016/979
(Thazhava)
|
1613008005NRG24110320242212910
|
11/03/2024
|
Mani
|
1613008005WL100263
|
Mani
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104866967
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-016/992
(Thazhava)
|
1613008005NRG24110320242212911
|
11/03/2024
|
Leela
|
1613008005WL100263
|
Leela
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104866997
|
|
Mrs. K LEELA
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-005-016/995
(Thazhava)
|
1613008005NRG24110320242212912
|
11/03/2024
|
Remadevi Pillai
|
1613008005WL100263
|
Remadevi Pillai
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104866963
|
|
REMADEVI PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57200
|
57200
|
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-005-016/6674
(Thazhava)
|
1613008005NRG24110320242212881
|
11/03/2024
|
Omana
|
1613008005WL100263
|
Omana
|
00547
|
DLXB0000032
|
650
|
650
|
Processed
|
19/04/2024
|
|
3104866956
|
|
OMANA
|
DHANALAXMI BANK(607239)
|
|
56
|
Oachira
|
KL-13-008-005-016/6956
(Thazhava)
|
1613008005NRG24110320242212886
|
11/03/2024
|
Sreemathy
|
1613008005WL100263
|
Sreemathy
|
00547
|
DLXB0000032
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104866957
|
|
MRS SREEMATHY WO UTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96200
|
96200
|
|
|
|
|
|
|
|